- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 1.55 | 11.51 | 4.76 | 8.19 | 5.43 | 4.43 | N/A | - | ||
| 2026/5 | 1.39 | -6.54 | 18.39 | 6.64 | 5.58 | 4.24 | N/A | - | ||
| 2026/4 | 1.49 | 9.32 | 5.85 | 5.25 | 2.64 | 3.82 | N/A | - | ||
| 2026/3 | 1.36 | 40.44 | 4.53 | 3.76 | 1.42 | 3.76 | 0.51 | - | ||
| 2026/2 | 0.97 | -31.97 | -20.52 | 2.4 | -0.26 | 4.11 | 0.47 | - | ||
| 2026/1 | 1.43 | -17.02 | 20.66 | 1.43 | 20.66 | 4.77 | 0.4 | - | ||
| 2025/12 | 1.72 | 5.44 | -10.89 | 16.42 | -5.89 | 4.67 | 0.36 | - | ||
| 2025/11 | 1.63 | 23.45 | -9.95 | 14.7 | -5.27 | 4.08 | 0.41 | - | ||
| 2025/10 | 1.32 | 17.13 | -18.91 | 13.07 | -4.65 | 3.81 | 0.44 | - | ||
| 2025/9 | 1.13 | -17.56 | -15.91 | 11.75 | -2.73 | 3.98 | 0.48 | - | ||
| 2025/8 | 1.37 | -8.21 | -13.02 | 10.62 | -1.08 | 4.34 | 0.44 | - | ||
| 2025/7 | 1.49 | 0.54 | 27.51 | 9.26 | 0.95 | 4.15 | 0.46 | - | ||
| 2025/6 | 1.48 | 26.02 | 7.4 | 7.77 | -2.91 | 4.06 | 0.45 | - | ||
| 2025/5 | 1.18 | -16.44 | -22.42 | 6.29 | -5.06 | 3.89 | 0.47 | - | ||
| 2025/4 | 1.41 | 7.95 | 9.76 | 5.11 | 0.08 | 3.93 | 0.47 | - | ||
| 2025/3 | 1.3 | 6.78 | 0.61 | 3.7 | -3.16 | 3.7 | 0.52 | - | ||
| 2025/2 | 1.22 | 3.27 | 0.61 | 2.4 | -5.09 | 4.33 | 0.45 | - | ||
| 2025/1 | 1.18 | -38.73 | -10.34 | 1.18 | -10.34 | 4.92 | 0.39 | - | ||
| 2024/12 | 1.93 | 6.56 | 23.07 | 17.45 | 21.83 | 5.37 | 0.33 | - | ||
| 2024/11 | 1.81 | 11.16 | 21.04 | 15.52 | 21.67 | 4.78 | 0.37 | - | ||
| 2024/10 | 1.63 | 21.47 | 21.62 | 13.71 | 21.76 | 4.54 | 0.39 | - | ||
| 2024/9 | 1.34 | -14.73 | 17.95 | 12.08 | 21.78 | 4.08 | 0.5 | - | ||
| 2024/8 | 1.57 | 34.55 | 23.36 | 10.74 | 22.27 | 4.12 | 0.5 | - | ||
| 2024/7 | 1.17 | -15.31 | 12.53 | 9.17 | 22.08 | 4.06 | 0.5 | - | ||
| 2024/6 | 1.38 | -8.97 | 6.79 | 8.0 | 23.62 | 4.18 | 0.43 | - | ||
| 2024/5 | 1.52 | 18.22 | 39.29 | 6.62 | 27.81 | 4.09 | 0.44 | - | ||
| 2024/4 | 1.28 | -1.04 | 32.24 | 5.11 | 24.76 | 3.79 | 0.47 | - | ||
| 2024/3 | 1.3 | 6.79 | -3.65 | 3.83 | 22.44 | 3.83 | N/A | - | ||
| 2024/2 | 1.21 | -7.98 | 29.46 | 2.53 | 42.15 | 4.1 | N/A | - | ||
| 2024/1 | 1.32 | -15.88 | 56.24 | 1.32 | 56.24 | 4.38 | N/A | 客戶庫存調整 | ||
| 2023/12 | 1.57 | 4.8 | 51.48 | 14.32 | -15.88 | 4.4 | N/A | 客戶庫存調整 | ||
| 2023/11 | 1.49 | 11.69 | 25.34 | 12.75 | -20.24 | 3.97 | N/A | - | ||
| 2023/10 | 1.34 | 17.8 | 28.66 | 11.26 | -23.91 | 3.75 | N/A | - | ||
| 2023/9 | 1.14 | -10.81 | -11.77 | 9.92 | -27.89 | 3.45 | N/A | - | ||
| 2023/8 | 1.27 | 22.73 | -4.17 | 8.78 | -29.55 | 3.6 | N/A | - | ||
| 2023/7 | 1.04 | -19.62 | -19.4 | 7.51 | -32.58 | 3.42 | N/A | - | ||
| 2023/6 | 1.29 | 18.72 | -22.18 | 6.47 | -34.31 | 3.35 | N/A | - | ||
| 2023/5 | 1.09 | 12.24 | -29.82 | 5.18 | -36.76 | 3.4 | N/A | - | ||
| 2023/4 | 0.97 | -27.9 | -41.97 | 4.09 | -38.38 | 3.25 | N/A | - | ||
| 2023/3 | 1.34 | 43.5 | -32.33 | 3.12 | -37.18 | 3.12 | N/A | - | ||
| 2023/2 | 0.94 | 11.05 | -21.51 | 1.78 | -40.41 | 2.81 | N/A | - | ||
| 2023/1 | 0.84 | -18.44 | -52.98 | 0.84 | -52.98 | 3.07 | N/A | 客戶庫存調整 | ||
| 2022/12 | 1.03 | -13.27 | -39.4 | 17.02 | 3.31 | 3.27 | N/A | - | ||
| 2022/11 | 1.19 | 14.65 | -28.44 | 15.99 | 8.25 | 3.52 | N/A | - | ||
| 2022/10 | 1.04 | -19.21 | -22.24 | 14.8 | 12.92 | 3.66 | N/A | - | ||
| 2022/9 | 1.29 | -3.14 | 2.08 | 13.76 | 16.92 | 3.9 | N/A | - | ||
| 2022/8 | 1.33 | 3.23 | 4.16 | 12.47 | 18.7 | 4.28 | N/A | - | ||
| 2022/7 | 1.29 | -22.39 | -24.39 | 11.14 | 20.71 | 4.5 | N/A | - | ||
| 2022/6 | 1.66 | 7.06 | 16.23 | 9.85 | 30.92 | 4.88 | N/A | - | ||
| 2022/5 | 1.55 | -7.18 | 16.96 | 8.19 | 34.36 | 5.21 | N/A | - | ||
| 2022/4 | 1.67 | -15.93 | 56.06 | 6.64 | 39.19 | 4.85 | N/A | 客戶庫存調整 | ||
| 2022/3 | 1.99 | 66.44 | 61.73 | 4.97 | 34.32 | 4.97 | N/A | 客戶庫存調整 | ||
| 2022/2 | 1.19 | -33.46 | 31.71 | 2.99 | 20.71 | 4.69 | N/A | - | ||
| 2022/1 | 1.79 | 5.09 | 14.35 | 1.79 | 14.35 | 5.17 | N/A | - | ||
| 2021/12 | 1.71 | 2.41 | 2.08 | 16.48 | 5.21 | 4.71 | N/A | - | ||
| 2021/11 | 1.67 | 24.58 | 29.58 | 14.77 | 5.58 | 4.27 | N/A | - | ||
| 2021/10 | 1.34 | 6.06 | 15.41 | 13.1 | 3.15 | 3.88 | N/A | - | ||
| 2021/9 | 1.26 | -1.16 | 1.66 | 11.77 | 1.92 | 4.24 | N/A | - | ||
| 2021/8 | 1.28 | -25.07 | 2.46 | 10.51 | 1.95 | 0.0 | N/A | - | ||
| 2021/7 | 1.7 | 19.3 | 17.63 | 9.23 | 1.88 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 1.43 | 2025/1 | 1.18 | 2024/1 | 1.32 | 2023/1 | 0.84 | 2022/1 | 1.79 |
| 2026/2 | 0.97 | 2025/2 | 1.22 | 2024/2 | 1.21 | 2023/2 | 0.94 | 2022/2 | 1.19 |
| 2026/3 | 1.36 | 2025/3 | 1.3 | 2024/3 | 1.3 | 2023/3 | 1.34 | 2022/3 | 1.99 |
| 2026/4 | 1.49 | 2025/4 | 1.41 | 2024/4 | 1.28 | 2023/4 | 0.97 | 2022/4 | 1.67 |
| 2026/5 | 1.39 | 2025/5 | 1.18 | 2024/5 | 1.52 | 2023/5 | 1.09 | 2022/5 | 1.55 |
| 2026/6 | 1.55 | 2025/6 | 1.48 | 2024/6 | 1.38 | 2023/6 | 1.29 | 2022/6 | 1.66 |
| N/A | N/A | 2025/7 | 1.49 | 2024/7 | 1.17 | 2023/7 | 1.04 | 2022/7 | 1.29 |
| N/A | N/A | 2025/8 | 1.37 | 2024/8 | 1.57 | 2023/8 | 1.27 | 2022/8 | 1.33 |
| N/A | N/A | 2025/9 | 1.13 | 2024/9 | 1.34 | 2023/9 | 1.14 | 2022/9 | 1.29 |
| N/A | N/A | 2025/10 | 1.32 | 2024/10 | 1.63 | 2023/10 | 1.34 | 2022/10 | 1.04 |
| N/A | N/A | 2025/11 | 1.63 | 2024/11 | 1.81 | 2023/11 | 1.49 | 2022/11 | 1.19 |
| N/A | N/A | 2025/12 | 1.72 | 2024/12 | 1.93 | 2023/12 | 1.57 | 2022/12 | 1.03 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 26Q1 (8) | 0.09 | -10.0 | 12.5 |
| 25Q4 (7) | 0.1 | -9.09 | -9.09 |
| 25Q3 (6) | 0.11 | 22.22 | 0.0 |
| 25Q2 (5) | 0.09 | 12.5 | -30.77 |
| 25Q1 (4) | 0.08 | -27.27 | 0.0 |
| 24Q4 (3) | 0.11 | 0.0 | 0.0 |
| 24Q3 (2) | 0.11 | -15.38 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 |